HomeMy WebLinkAbout324687 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 371593
d ONE CIVIC SQUARE COCA-COLA BOTTLING CO. CONSOLIDhn%K AMOUNT: $**'"'""469.50`
?4 CARMEL, INDIANA 46032 PO BOX 602937 CHECK NUMBER: 324687
CHARLOTTE NC 28260-2937 CHECK DATE: 04/30/18 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 2062201735 469.50 FOOD & BEVERAGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371593 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COCA-COLA BOTTLING CO. CONSOLIDATED IN SUM OF$ CITY OF CARMEL
PO BOX 602937 An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHARLOTTE, NC 28260-2937
Payee
$469.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2062201735 42-390.40 $469.50 1 hereby certify that the attached invoice(s),or 4/26/18 2062201735 Soda $469.50
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
d
received except
Thursday,April 26,2018
C'
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
2062201735
INVOICE
SHIP TO: REMIT TO:
BROOKSHIRE GOLF CLUB CITY OF Coca Cola Bottling CO.
12120 BROOKSHIRE PKWY PO Box:602937
CARMEL, IN 46033-3314 Charlotte, NC 28260-2937
OUTLET 600991167 INV# 2062201735
STORE# VENDOR#
PO# DSD#
SHP# S0006601879 DRV# 899011442 JIMAHL BOLDS
RTE# C046HY5521 PLT# C046
VHL# 200045346 TRL#
DEL/ASN# 3038101798 DEL DATE: 04/26/2018 07:11:00
SALES
DESCRIPTION MAT# QTY PRICE CON# RATE NET EXTENDED
Core Spa 20OZ 1 -Ls 24
7/ 168 189. 00
20ZPCS24LS COKE 102603 2 27.50 ZCRO -0.50 27.00 54.00
049000000443 48
20ZPTS24LS OT COKE 102604 3 27.50 ZCRO -0.50 27.00 81.00
049000000450 72
20ZPCS24LS CF DT COKE 102719 1 27.50 ZCRO -0.50 27.00 27.00
049000000467 24
20ZPET24LS COKE ZRO SGR 121765 1 27.50 ZCRO -0.50 27.00 27.00
049000040869 24
Sports 20OZ 1 -Ls 24
8/ 192 196 .00
20ZPSS24LS PA MTN B BLST 101728 2 25.50 ZCRO -1.00 24.50 49.00
049000007909 48
20ZPSS24LS PA LMN LIM 102751 3 25.50 ZCRO -1.00 24.50 73.50
049000003697 72
20ZPSS24LS PA FRPN 102752 2 25.50 ZCRO -1.00 24.50 49.00
049000003710 48
20ZPET24LS PA GRP 123292 1 25.50 ZCRO -1.00 24.50 24.50
049000045260 24
Sports 20OZ 8-Pk 24
1 /3 24 .50
20ZPHC8P PA ZRO GRP 152219 1 25.50 ZCRO -1.00 24.50 24.50
049000050745 3
MISCELLANEOUS
1 / 1 60 .00
CUP 24ZX1 COKE TM PPR 144895 1 60.00 0.00 60.00 60.00
049000817393 1
DELIVERY RECAP
Core Spa 200Z 1-1-s 24 7/168
Sports 200Z 1-1-s 24 81192
Sports 200Z 8-Pk 24 1/3
MISCELLANEOUS 111
NET PRODUCT QTY 17NET SINGLES QTY - 0
CONSUMER QTY 364
TOTAL PRODUCTS 482.00
TOTAL ADJUSTMENTS -12.50
AMOUNT DUE 469 .50
AMOUNT PAID 0 .00
TERMS Net due 20- Inv. Date+20 days
OUR PURPOSE
--------------------------
To HONOR GOD In All We Do
To SERVE Others
To PURSUE Excellence
To GROW Profitably